Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2006
Date: 2006-03-08
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/125

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union
for the financial year 2006

(2006/152/EC)

L 67/126

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

STATEMENT OF REVENUE

Title
Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

1 0

2

2 0

3

3 0

4

4 0

5

5 0

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

Title 1 — Total

24 742 000

24 742 000

25 885 500

25 885 500

22 228 122

22 228 122

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

—

—

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

1 805 000

1 805 000

2 338 500

2 338 500

1 143 281

1 143 281

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

300 000

300 000

200 000

200 000

386 913

386 913

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL
YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

—

—

GRAND TOTAL

26 847 000

28 424 000

23 758 316

8.3.2006

EN

Official Journal of the European Union

L 67/127

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

TITLE 1

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

Article
Item

1 0 0

1 0 0 0

1 0 0 1

1 0 0 2

1 0 0 3

1 0 0 4

1 0 0 5

1 0 0 6

1 0 0 7

1 0 0 8

1 0 0 9

1 0 1

1 0 1 0

1 0 1 2

1 0 1 3

1 0 1 4

1 0 1 5

1 0 1 6

1 0 1 7

1 0 1 8

1 0 1 9

1 0 2

1 0 2 0

1 0 2 1

1 0 2 2

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

Payments from the agencies and bodies

European Environment Agency

European Training Foundation

European Monitoring Centre for Drugs and Drug Addiction

European Medicines Agency

European Agency for Safety and Health at Work

Office for Harmonization in the Internal Market

OHIM Trade Marks and Designs

Community Plant Variety Office

Europol

738 000

369 000

800 000

1 066 000

705 000

2 134 000

14 026 000

150 000

1 700 000

600 000

357 000

805 000

900 000

793 000

2 497 000

15 422 000

150 000

1 700 000

656 925

270 298

642 429

718 446

783 729

1 973 505

14 644 620

134 201

903 534

European Foundation for the Improvement of Living and Working Condi-
tions

500 000

610 000

443 356

Article 1 0 0 — Total

22 188 000

23 834 000

21 171 043

Cedefop

European Monitoring Centre on Racism and Xenophobia

82 000

410 000

80 500

330 000

European Agency for Reconstruction

European Investment Bank

European Food Safety Authority

Eurojust

European Maritime Safety Agency

European Aviation Safety Agency

European Railway Agency

p.m.

p.m.

686 000

30 000

164 000

1 100 000

p.m.

p.m.

620 000

80 500

80 500

800 000

91 818

357 772

6 438

—

340 944

72 996

32 291

154 820

Article 1 0 1 — Total

2 472 000

1 991 500

1 057 079

p.m.

p.m.

—

European Network and Information Security Agency

82 000

60 000

—

European Centre for Disease Prevention and Control

European Agency for the Management of Operational Cooperation at the
External Borders

p.m.

p.m.

Article 1 0 2 — Total

82 000

60 000

—

CHAPTER 1 0 — TOTAL

24 742 000

25 885 500

22 228 122

Title 1 — Total

24 742 000

25 885 500

22 228 122

L 67/128

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

TITLE 1

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

1 0 0

Payments from the agencies and bodies

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003.

1 0 0 0

European Environment Agency

Financial year 2006

Financial year 2005

Financial year 2004

738 000

600 000

656 925

1 0 0 1

European Training Foundation

Financial year 2006

Financial year 2005

Financial year 2004

369 000

357 000

270 298

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

Financial year 2006

Financial year 2005

Financial year 2004

800 000

805 000

642 429

1 0 0 3

European Medicines Agency

Financial year 2006

Financial year 2005

Financial year 2004

1 066 000

900 000

718 446

1 0 0 4

European Agency for Safety and Health at Work

Financial year 2006

Financial year 2005

Financial year 2004

705 000

793 000

783 729

1 0 0 5

Office for Harmonization in the Internal Market

Financial year 2006

Financial year 2005

Financial year 2004

2 134 000

2 497 000

1 973 505

1 0 0 6

OHIM Trade Marks and Designs

Financial year 2006

Financial year 2005

Financial year 2004

14 026 000

15 422 000

14 644 620

8.3.2006

EN

Official Journal of the European Union

L 67/129

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES (cont’d)

1 0 0 (cont’d)

1 0 0 7

Community Plant Variety Office

Financial year 2006

Financial year 2005

Financial year 2004

150 000

150 000

134 201

1 0 0 8

Europol

Financial year 2006

Financial year 2005

Financial year 2004

1 700 000

1 700 000

903 534

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

Financial year 2006

Financial year 2005

Financial year 2004

500 000

610 000

443 356

1 0 1

1 0 1 0

Cedefop

Financial year 2006

Financial year 2005

Financial year 2004

82 000

80 500

91 818

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

Financial year 2006

Financial year 2005

Financial year 2004

410 000

330 000

357 772

1 0 1 3

European Agency for Reconstruction

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

6 438

1 0 1 4

European Investment Bank

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

1 0 1 5

European Food Safety Authority

Financial year 2006

Financial year 2005

Financial year 2004

686 000

620 000

340 944

1 0 1 6

Eurojust

Financial year 2006

Financial year 2005

Financial year 2004

30 000

80 500

72 996

L 67/130

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES (cont’d)

1 0 1 (cont’d)

1 0 1 7

European Maritime Safety Agency

Financial year 2006

Financial year 2005

Financial year 2004

164 000

80 500

32 291

1 0 1 8

European Aviation Safety Agency

Financial year 2006

Financial year 2005

Financial year 2004

1 100 000

800 000

154 820

1 0 1 9

European Railway Agency

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

1 0 2

1 0 2 0

European Network and Information Security Agency

Financial year 2006

Financial year 2005

Financial year 2004

82 000

60 000

—

1 0 2 1

European Centre for Disease Prevention and Control

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

1 0 2 2

European Agency for the Management of Operational Cooperation at the External Borders

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/131

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

Article
Item

CHAPTER 2 0

2 0 0

Subsidy from the Commission

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

—

—

Title 2 — Total

p.m.

p.m.

—

L 67/132

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

Remarks

Article 10(2)(c) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003.

8.3.2006

EN

Official Journal of the European Union

L 67/133

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

3 0 0 4

3 0 0 5

3 0 0 6

3 0 0 7

3 0 0 8

3 0 0 9

3 0 1

3 0 1 0

3 0 1 1

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

Interinstitutional cooperation

Commission — DGs

Commission — DGT

Management of interinstitutional projects

European Parliament

Council of the European Union

European Court of Auditors

Committee of the Regions of the European Union

European Economic and Social Committee

Court of Justice of the European Communities

Contribution to Community programmes

984 000

1 192 000

p.m.

680 000

p.m.

p.m.

262 500

698 000

p.m.

p.m.

100 000

145 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

688 636

232 058

—

—

—

—

—

19 750

77 736

20 224

European Central Bank

European Ombudsman

Article 3 0 0 — Total

1 764 000

2 297 500

1 038 404

41 000

41 000

104 877

Article 3 0 1 — Total

CHAPTER 3 0 — TOTAL

41 000

1 805 000

41 000

2 338 500

104 877

1 143 281

Title 3 — Total

1 805 000

2 338 500

1 143 281

L 67/134

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

3 0 0

Interinstitutional cooperation

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003.

3 0 0 0

Commission — DGs

Financial year 2006

Financial year 2005

Financial year 2004

984 000

1 192 000

688 636

3 0 0 1

Commission — DGT

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

262 500

232 058

3 0 0 2

Management of interinstitutional projects

Financial year 2006

Financial year 2005

Financial year 2004

680 000

698 000

—

3 0 0 3

European Parliament

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

3 0 0 4

Council of the European Union

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

19 750

3 0 0 5

European Court of Auditors

Financial year 2006

Financial year 2005

Financial year 2004

100 000

145 000

77 736

3 0 0 6

Committee of the Regions of the European Union

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

8.3.2006

EN

Official Journal of the European Union

L 67/135

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION (cont’d)

3 0 0 (cont’d)

3 0 0 7

European Economic and Social Committee

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

3 0 0 8

Court of Justice of the European Communities

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

20 224

3 0 0 9

Contribution to Community programmes

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

Remarks

Revenue deriving from the Translation Centre’s participation in Community programmes.

3 0 1

3 0 1 0

European Central Bank

Financial year 2006

Financial year 2005

Financial year 2004

41 000

41 000

104 877

3 0 1 1

European Ombudsman

Financial year 2006

Financial year 2005

Financial year 2004

L 67/136

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 4

OTHER REVENUE

CHAPTER 4 0 — OTHER REVENUE

Article
Item

CHAPTER 4 0

4 0 0

Bank interest

4 0 0 0

Bank interest

4 0 1

Miscellaneous repayments

4 0 1 0

Miscellaneous repayments

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article 4 0 0 — Total

300 000

300 000

200 000

200 000

386 913

386 913

Article 4 0 1 — Total

p.m.

p.m.

p.m.

p.m.

—

—

CHAPTER 4 0 — TOTAL

300 000

200 000

386 913

Title 4 — Total

300 000

200 000

386 913

8.3.2006

EN

Official Journal of the European Union

L 67/137

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 4

OTHER REVENUE

CHAPTER 4 0 — OTHER REVENUE

4 0 0

Bank interest

Remarks

This article covers interest which the Centre will receive on its bank account.

4 0 0 0

Bank interest

Financial year 2006

Financial year 2005

Financial year 2004

300 000

200 000

386 913

4 0 1

Miscellaneous repayments

Remarks

This article covers miscellaneous repayments (private telephone calls, etc.).

4 0 1 0

Miscellaneous repayments

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

L 67/138

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Article
Item

CHAPTER 5 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

Article 5 0 0 — Total

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

Title 5 — Total

p.m.

p.m.

—

GRAND TOTAL

26 847 000

28 424 000

23 758 316

8.3.2006

EN

Official Journal of the European Union

L 67/139

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

Remarks

Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December
2003.

L 67/140

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

STATEMENT OF EXPENDITURE

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION

PENSIONS

14 361 000

14 691 200

11 583 943

94 000

178 000

106 000

173 500

p.m.

p.m.

74 000

7 000

101 000

7 000

p.m.

p.m.

121 730

158 637

—

—

67 300

5 494

Title 1 — Total

14 714 000

15 078 700

11 937 104

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

1 318 000

1 600 000

170 500

349 500

163 000

75 000

1 508 000

1 700 000

185 000

376 800

205 000

100 000

1 143 178

1 224 595

119 904

311 634

132 630

58 321

Title 2 — Total

3 676 000

4 074 800

2 990 262

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

Title 3 — Total

6 384 000

30 000

6 414 000

7 274 500

30 000

7 304 500

6 046 521

27 030

6 073 551

10

10 0

RESERVES

PROVISIONAL APPROPRIATIONS

Title 10 — Total

2 043 000

2 043 000

1 966 000

1 966 000

—

—

GRAND TOTAL

26 847 000

28 424 000

21 000 917

8.3.2006

EN

Official Journal of the European Union

L 67/141

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 1

1 1 1 2

1 1 1 3

1 1 1 5

CHAPTER 1 1

Staff in active employment

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

Auxiliary staff and local staff

Auxiliary staff

Auxiliary interpreters

Local staff

Trainees

Contract staff

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 3 4

1 1 4

1 1 4 0

1 1 4 1

1 1 4 3

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

Constitution or maintenance of pension rights

Contribution to the Community pension scheme

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Travel expenses for annual leave

Fixed duty allowances

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

1 1 7 1

1 1 7 5

Supplementary services

Freelance interpreters and conference technicians

Agency staff

10 450 000

10 600 000

730 000

1 550 000

55 000

750 000

1 700 000

55 000

7 621 832

565 566

1 193 679

53 711

Article 1 1 0 — Total

12 785 000

13 105 000

9 434 788

250 000

120 000

1 125 670

p.m.

p.m.

25 000

30 000

p.m.

p.m.

p.m.

—

—

—

12 184

Article 1 1 1 — Total

275 000

150 000

1 137 854

Article 1 1 2 — Total

120 000

120 000

356 000

102 000

170 000

135 000

135 000

360 500

103 000

79 500

108 146

108 146

264 474

67 626

77 877

p.m.

p.m.

p.m.

p.m.

—

—

Article 1 1 3 — Total

628 000

543 000

409 977

2 000

150 000

p.m.

Article 1 1 4 — Total

152 000

2 000

175 000

1 200

178 200

198

103 196

1 190

104 584

Article 1 1 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

Article 1 1 7 — Total

35 000

35 000

40 000

40 000

48 016

48 016

L 67/142

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Travel expenses

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

1 1 9

Salary weightings and adjustments to remuneration

1 1 9 0

Salary weightings

Article 1 1 9 — Total

Article 1 1 8 — Total

40 000

6 000

100 000

25 000

120 000

291 000

75 000

75 000

70 000

15 000

140 000

75 000

120 000

420 000

120 000

120 000

45 898

1 839

70 072

11 025

123 099

251 933

88 645

88 645

CHAPTER 1 1 — TOTAL

14 361 000

14 691 200

11 583 943

CHAPTER 1 3

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

94 000

94 000

94 000

106 000

106 000

106 000

121 730

121 730

121 730

CHAPTER 1 4

1 4 0

Sociomedical infrastructure

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

1 4 2

Other expenditure

1 4 2 0

Other expenditure

Article 1 4 0 — Total

Article 1 4 1 — Total

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

37 000

37 000

56 000

56 000

85 000

85 000

178 000

37 000

37 000

52 500

52 500

84 000

84 000

173 500

35 262

35 262

28 375

28 375

95 000

95 000

158 637

8.3.2006

EN

Official Journal of the European Union

L 67/143

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 5 — MOBILITY
CHAPTER 1 6 — SOCIAL SERVICES
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

1 5 2

1 5 2 0

1 5 2 1

CHAPTER 1 5

Mobility

Staff exchanges

Centre officials seconded temporarily to national administrations, interna-
tional organisations or public sector institutions or undertakings

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

70 000

70 000

4 000

4 000

74 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

101 000

101 000

p.m.

p.m.

—

—

—

—

—

—

—

—

—

—

67 300

67 300

101 000

67 300

CHAPTER 1 6

1 6 0

Social services

1 6 0 0

Special assistance grants

1 6 2

Other social expenditure

1 6 2 0

Other social expenditure

1 6 3

Early Childhood Centre

1 6 3 0

Early Childhood Centre

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

Article 1 6 0 — Total

Article 1 6 2 — Total

Article 1 6 3 — Total

Article 1 6 4 — Total

CHAPTER 1 6 — TOTAL

CHAPTER 1 7

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

7 000

7 000

7 000

7 000

7 000

7 000

5 494

5 494

5 494

L 67/144

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 9 — PENSIONS

Article
Item

CHAPTER 1 9

1 9 0

Pensions

1 9 0 0

Pensions and severance grants

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

Title 1 — Total

14 714 000

15 078 700

11 937 104

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EN

Official Journal of the European Union

L 67/145

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

10 450 000

10 600 000

7 621 832

Remarks

Staff Regulations of officials and Conditions of employment of other servants of the European Communities, in particular
Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of officials and temporary staff.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

730 000

750 000

565 566

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of
Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for officials and temporary
staff.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

1 550 000

1 700 000

1 193 679

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 62 and 69 thereof and Article 4 of Annex VII
thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for officials and temporary staff.

1 1 0 3

Secretarial allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

55 000

55 000

53 711

Remarks

Staff Regulations of officials of the European Communities, in particular Article 18(1) of Annex XIII thereto.

This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in category C* employed
as shorthand-typists or typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in
the month before 1 May 2004.

L 67/146

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

120 000

1 125 670

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration (including overtime) of, and the employer’s social security contribu-
tions for, auxiliary staff.

1 1 1 1

Auxiliary interpreters

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 3 and Title III thereof.

This appropriation is to be used only when the Joint Interpreting and Conference Service (SCIC) is unable to provide the
resources requested by the Translation Centre, in particular for meetings of its Management Board.

1 1 1 2

Local staff

Remarks

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Conditions of employment of other servants of the European Communities, in particular Article 4 and Title V thereof.

This appropriation is intended to cover the remuneration (including overtime) and the employer’s share of social security con-
tributions for local staff.

1 1 1 3

Trainees

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

30 000

12 184

Remarks

This appropriation is intended to cover expenditure relating to trainees.

1 1 1 5

Contract staff

Appropriations 2006

Appropriations 2005

p.m.

Remarks

Outturn 2004

—

Conditions of employment of other servants of the European Communities, in particular Article 3a and Title IV thereof.

8.3.2006

EN

Official Journal of the European Union

L 67/147

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

135 000

108 146

Remarks

Staff Regulations of officials of the European Communities, in particular Article 24a thereof.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

356 000

360 500

264 474

Remarks

Staff Regulations of officials of the European Communities, in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities.

This appropriation is intended to cover the employer’s contribution (3,4 % of the basic salary); the official’s contribution is 1,7 %
of the basic salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006

Appropriations 2005

Outturn 2004

102 000

103 000

67 626

Remarks

Staff Regulations of officials of the European Communities, in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover:

— the employer’s contribution to insurance against accidents and occupational disease (0,77 % of the basic salary),

— a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not cov-

ered by the insurance (Article 73 of the Staff Regulations).

1 1 3 2

Insurance against unemployment

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

79 500

77 877

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28a thereof.

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

L 67/148

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 42 thereof.

This appropriation is intended to cover payments by the Centre on behalf of officials and temporary staff in order to constitute
or maintain their pension rights in their country of origin.

1 1 3 4

Contribution to the Community pension scheme

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover the Centre’s employer’s contribution to the Community pension scheme.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

198

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

— the childbirth grant,

— in the event of the death of an official, payment of the deceased’s full remuneration until the end of the third month after

the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

1 1 4 1

Travel expenses for annual leave

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

175 000

103 196

Remarks

Staff Regulations of officials of the European Communities, in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and depen-
dants, from their place of employment to their place of origin.

8.3.2006

EN

Official Journal of the European Union

L 67/149

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 3

Fixed duty allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 200

1 190

Remarks

Staff Regulations of officials of the European Communities, in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation
expenses in the course of their duties.

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Staff Regulations of officials of the European Communities, in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and tem-
porary staff in categories C* and D* and local staff whom it has not been possible to compensate by free time under the normal
arrangements.

1 1 7

Supplementary services

1 1 7 1

Freelance interpreters and conference technicians

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

Payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to pro-
vide interpreting.

In addition to remuneration, this includes contributions to a life insurance scheme and insurance against sickness, accident and
death, and reimbursement, for freelance interpreters whose business address is not at the place of employment, of travel expenses
and payment of fixed travel allowances.

1 1 7 5

Agency staff

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

40 000

48 016

Remarks

This appropriation is intended to cover the use of agency staff.

L 67/150

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

70 000

45 898

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 1 8 1

Travel expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

15 000

1 839

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 7 of Annex VII
thereto.

This appropriation is intended to cover the travel expenses of officials and temporary staff (including members of their families)
entering or leaving the service.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

140 000

70 072

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for officials and temporary staff obliged to change residence
after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 1 8 3

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

75 000

11 025

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 9 of Annex VII
thereto.

This appropriation is intended to cover the removal costs of officials and temporary staff obliged to change residence after tak-
ing up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle
elsewhere.

8.3.2006

EN

Official Journal of the European Union

L 67/151

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

120 000

123 099

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 10 of Annex VII
thereto.

This appropriation is intended to cover the daily subsistence allowances due to officials and temporary staff who furnish evi-
dence that they were obliged to change their place of residence after taking up their duties (including transfer).

1 1 9

Salary weightings and adjustments to remuneration

1 1 9 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

120 000

88 645

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and
to overtime payments.

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

94 000

106 000

121 730

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff
Regulations of officials of the European Communities.

L 67/152

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Sociomedical infrastructure

1 4 0 0

Restaurants and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

37 000

37 000

35 262

Remarks

This appropriation covers the cost of running restaurants and canteens, in particular operating costs, the contracts for the main-
tenance of facilities, supply of equipment, etc.

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

56 000

52 500

28 375

Remarks

Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.

1 4 2

Other expenditure

1 4 2 0

Other expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

85 000

84 000

95 000

Remarks

Contributions to the Committee on Social Activities, as well as the cost of holding end-of-year parties.

CHAPTER 1 5 — MOBILITY

1 5 2

Mobility

1 5 2 0

Staff exchanges

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and
temporary staff to national or international departments.

8.3.2006

EN

Official Journal of the European Union

L 67/153

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 5 — MOBILITY (cont’d)

1 5 2 (cont’d)

1 5 2 1

Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or
undertakings

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and
temporary staff to national or international departments.

CHAPTER 1 6 — SOCIAL SERVICES

1 6 0

Social services

1 6 0 0

Special assistance grants

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or
survivors of a deceased official who find themselves in difficult circumstances.

1 6 2

Other social expenditure

1 6 2 0

Other social expenditure

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grants to the
secretariat of the parents’ association.

1 6 3

Early Childhood Centre

1 6 3 0

Early Childhood Centre

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

101 000

67 300

Remarks

This appropriation is intended to cover the Centre’s share of the cost of childcare for Centre staff in nurseries not administered
by the Commission.

L 67/154

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 6 — SOCIAL SERVICES (cont’d)

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

Appropriations 2006

Appropriations 2005

4 000

p.m.

Outturn 2004

—

Remarks

This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after
national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from
the disability and supported by documentary evidence.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

7 000

5 494

Remarks

This appropriation is intended to cover representation expenses, as well as miscellaneous receptions.

CHAPTER 1 9 — PENSIONS

1 9 0

Pensions

1 9 0 0

Pensions and severance grants

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover pensions and severance grants.

8.3.2006

EN

Official Journal of the European Union

L 67/155

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 0 0

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 0 6

2 0 8

CHAPTER 2 0

Rental of buildings and associated costs

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of buildings

Acquisition of immovable property

Preliminary expenditure relating to the acquisition or construction of a
building

1 050 000

1 000

65 000

137 000

50 000

185 000

p.m.

950 000

1 000

p.m.

142 000

50 000

150 000

p.m.

p.m.

25 000

20 000

p.m.

850 606

500

49 244

108 891

—

115 145

—

—

18 792

2 0 9

Other expenditure

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer centre operations

2 1 2

2 1 2 0

Services provided by computer staff

CHAPTER 2 0 — TOTAL

1 318 000

1 508 000

1 143 178

Article 2 1 0 — Total

Article 2 1 2 — Total

1 000 000

1 000 000

600 000

600 000

1 000 000

1 000 000

700 000

700 000

795 339

795 339

429 256

429 256

CHAPTER 2 1 — TOTAL

1 600 000

1 700 000

1 224 595

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 0 4

CHAPTER 2 2

Technical installations and electronic office equipment

New purchases

Replacement

Hire

Maintenance, use and repair

Electronic office equipment

Article 2 2 0 — Total

5 000

5 000

p.m.

p.m.

—

—

50 000

2 000

6 000

63 000

45 000

2 000

6 000

58 000

40 725

1 533

3 492

45 750

L 67/156

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Furniture

New purchases

Replacement

Maintenance, use and repair

Vehicles

New purchases of vehicles

Hire of vehicles

Maintenance, use and repair of vehicles

Documentation and library expenditure

Library stocks, purchase of books

Article 2 2 1 — Total

Article 2 2 3 — Total

Article
Item

2 2 1

2 2 1 0

2 2 1 1

2 2 1 2

2 2 3

2 2 3 0

2 2 3 2

2 2 3 3

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 3

2 2 5 4

35 000

41 000

27 935

p.m.

p.m.

500

35 500

p.m.

p.m.

20 000

5 000

25 000

20 000

7 000

20 000

500

41 500

20 000

5 000

25 000

25 000

2 500

8 000

25 000

—

—

—

—

—

27 935

18 312

3 048

21 360

14 138

4 809

5 912

Special library, documentation and reproduction equipment

p.m.

Subscriptions to newspapers and periodicals

Dictionaries for translators

Binding and upkeep of library books

p.m.

p.m.

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

47 000

170 500

60 500

185 000

24 859

119 904

2 3 0

2 3 2

2 3 2 0

2 3 2 1

2 3 3

2 3 4

2 3 5

2 3 5 0

2 3 5 2

2 3 5 3

2 3 5 9

CHAPTER 2 3

Stationery and office supplies

Financial charges

Bank charges

Exchange-rate losses

Legal expenses

Damages

Other operating expenditure

Miscellaneous insurance

Internal meeting expenses

Departmental removals

Other expenditure

35 000

35 000

20 618

20 000

25 000

20 000

p.m.

p.m.

p.m.

25 000

p.m.

p.m.

p.m.

10 000

2 000

20 000

45 000

77 000

9 000

2 000

20 000

45 000

76 000

6 514

6 514

—

—

—

10 000

1 088

7 225

43 768

62 081

Article 2 3 2 — Total

Article 2 3 5 — Total

8.3.2006

EN

Official Journal of the European Union

L 67/157

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 3 9

2 3 9 0

2 3 9 1

2 3 9 2

2 3 9 3

Interinstitutional services

Translation services provided by the Commission

Interpreting

Administrative services provided by the Commission

Publications

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

CHAPTER 2 4

2 4 0

Postage

2 4 0 0

Postage and delivery charges

2 4 1

2 4 1 0

Telecommunications

Telephone, telegraph, telex, radio, television and subscriptions and tele-
communication charges

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

CHAPTER 2 5

2 5 0

Expenditure on meetings

2 5 0 0

Meetings in general

2 5 5

2 5 5 0

Miscellaneous expenditure on the organisation of and participation in
conferences, congresses and meetings

Miscellaneous expenditure on the organisation of and participation in con-
ferences, congresses and meetings

Article 2 5 0 — Total

Article 2 5 5 — Total

CHAPTER 2 5 — TOTAL

20 000

65 000

92 500

40 000

217 500

349 500

23 000

23 000

140 000

140 000

163 000

45 000

45 000

30 000

30 000

75 000

20 000

80 300

90 500

50 000

240 800

376 800

22 500

22 500

182 500

182 500

205 000

50 000

50 000

50 000

50 000

100 000

71 000

50 000

73 500

27 921

222 421

311 634

23 657

23 657

108 973

108 973

132 630

34 000

34 000

24 321

24 321

58 321

Title 2 — Total

3 676 000

4 074 800

2 990 262

L 67/158

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

Appropriations 2006

Appropriations 2005

Outturn 2004

950 000

1 050 000

850 606

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings and parking spaces occupied by
the Translation Centre.

2 0 1

Insurance

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 000

500

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied
by the Centre.

2 0 2

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

65 000

49 244

Remarks

This appropriation is intended to cover routine expenditure.

2 0 3

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

142 000

137 000

108 891

Remarks

This appropriation is intended to cover cleaning costs (regular cleaning, purchase of maintenance, washing, laundry, dry-cleaning
products, etc.), maintenance costs for equipment and technical installations (lifts, central-heating, air conditioning, etc.) and waste
disposal costs.

2 0 4

Fitting-out of premises

Appropriations 2006

Appropriations 2005

50 000

50 000

Outturn 2004

—

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

8.3.2006

EN

Official Journal of the European Union

L 67/159

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security and surveillance of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

185 000

115 145

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings relating to security and safety, in particular con-
tracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equip-
ment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 6

Acquisition of immovable property

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover the possible purchase of a building as the Centre’s seat.

2 0 8

Preliminary expenditure relating to the acquisition or construction of a building

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

20 000

18 792

Remarks

This appropriation is intended to cover expenditure on experts reports relating to immovable property.

2 0 9

Other expenditure

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative
expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Data processing

2 1 0 0

Computer centre operations

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000 000

1 000 000

795 339

Remarks

This appropriation is intended to cover the purchase or leasing of computer hardware, software development, software and soft-
ware package maintenance and various computer consumables, etc.

L 67/160

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 2

2 1 2 0

Services provided by computer staff

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

700 000

429 256

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers,
etc.).

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases

Appropriations 2006

Appropriations 2005

5 000

5 000

Outturn 2004

—

Remarks

This appropriation is intended to cover initial provision of equipment (inter alia, photocopiers, fax machines, scanners) for docu-
mentation storage, archiving and mail handling.

2 2 0 1

Replacement

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

The purchase of equipment and installations under this appropriation is conditional upon the discarding, in accordance with
established procedure, of the equipment and installations to be replaced.

2 2 0 2

Hire

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

45 000

40 725

This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.

2 2 0 3

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

1 533

Remarks

This appropriation is intended to cover the maintenance and repair of equipment.

8.3.2006

EN

Official Journal of the European Union

L 67/161

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 4

Electronic office equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

6 000

3 492

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

2 2 1

Furniture

2 2 1 0

New purchases

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

41 000

27 935

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

500

500

Outturn 2004

—

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended for the purchase of an official vehicle for the Centre.

L 67/162

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 2

Hire of vehicles

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

18 312

Remarks

This appropriation is intended to cover the rental in the form of long-term contracts of two service vehicles, as well as expen-
diture on occasional hiring of vehicules to meet certain unforeseen needs.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

3 048

Remarks

This appropriation is intended to cover vehicle maintenance and operating costs and costs relating to the use of public transport.

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

25 000

14 138

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2006

Appropriations 2005

p.m.

2 500

Outturn 2004

—

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

8 000

4 809

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre’s own
needs.

8.3.2006

EN

Official Journal of the European Union

L 67/163

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 3

Dictionaries for translators

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

25 000

5 912

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4

Binding and upkeep of library books

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

35 000

20 618

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

25 000

6 514

Remarks

This appropriation is intended to cover bank charges and the costs of connecting to the interbank telecommunications network.

2 3 2 1

Exchange-rate losses

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, in so far
as such losses cannot be offset against exchange-rate gains.

L 67/164

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 4

Damages

Remarks

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability).

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

9 000

10 000

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability insurance, insurance against theft and insurance
to cover the liability of accounting officers and imprest administrators.

2 3 5 2

Internal meeting expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

1 088

Remarks

This appropriation is intended to cover costs relating to the organisation of internal meetings.

2 3 5 3

Departmental removals

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

7 225

Remarks

This appropriation is intended to cover the costs of removals within the building.

8.3.2006

EN

Official Journal of the European Union

L 67/165

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 9

Other expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

45 000

43 768

Remarks

This appropriation is intended to cover other operational expenditure not specifically provided for, namely the evaluation reports
and fees of the external consultant.

2 3 9

Interinstitutional services

2 3 9 0

Translation services provided by the Commission

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

71 000

Remarks

This appropriation is intended to cover the provision of translation services, including typing, by the Commission on behalf of
the Centre.

2 3 9 1

Interpreting

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

65 000

80 300

50 000

This appropriation is intended to cover interpreting services to be billed to the Centre by the institutions, in particular by the
Commission.

2 3 9 2

Administrative services provided by the Commission

Appropriations 2006

Appropriations 2005

Outturn 2004

92 500

90 500

73 500

Remarks

Article 12 of Council Regulation (EC) No 2965/94 setting up the Translation Centre.

This appropriation is intended to cover administrative assistance provided by the Commission for the Translation Centre.

2 3 9 3

Publications

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

50 000

27 921

This appropriation is intended to cover mainly the costs of publishing the Translation Centre’s budget and other communications.

L 67/166

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage

2 4 0 0

Postage and delivery charges

Appropriations 2006

Appropriations 2005

Outturn 2004

23 000

22 500

23 657

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1

Telecommunications

2 4 1 0

Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

182 500

108 973

Remarks

This appropriation is intended to cover the cost of telephone, fax and teleconference subscriptions and communications, data
transmission and expenditure relating to telecommunications equipment.

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

2 5 0

Expenditure on meetings

2 5 0 0

Meetings in general

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

50 000

34 000

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities
incurred by experts, in particular the members of the Management Board and the Interinstitutional Committee, when they are
invited to take part in committees, task forces and working parties. It is also intended to cover the costs relating to the organi-
sation of meetings in so far as they are not covered by the existing infrastructure.

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

2 5 5 0

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

50 000

24 321

Remarks

This appropriation is intended to cover expenditure on the organisation of and participation in conferences, congresses and
meetings.

8.3.2006

EN

Official Journal of the European Union

L 67/167

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES
CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

Article
Item

CHAPTER 3 0

3 0 0

External translation services

3 0 0 0

External translation services

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

6 384 000

6 384 000

6 384 000

7 274 500

7 274 500

7 274 500

6 046 521

6 046 521

6 046 521

CHAPTER 3 1

3 1 0

Expenditure on interinstitutional cooperation in the language field

3 1 0 0

Expenditure on interinstitutional cooperation in the language field

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

30 000

30 000

30 000

30 000

30 000

30 000

27 030

27 030

27 030

Title 3 — Total

6 414 000

7 304 500

6 073 551

L 67/168

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES

3 0 0

External translation services

3 0 0 0

External translation services

Appropriations 2006

Appropriations 2005

Outturn 2004

6 384 000

7 274 500

6 046 521

Remarks

These appropriations are intended to cover the services of external translators and typing and data-input work sent out.

CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

3 1 0

Expenditure on interinstitutional cooperation in the language field

3 1 0 0

Expenditure on interinstitutional cooperation in the language field

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

30 000

27 030

Remarks

This appropriation is intended to cover expenses relating to activities decided upon by the Interinstitutional Committee for
Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the language field.

8.3.2006

EN

Official Journal of the European Union

L 67/169

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

TITLE 10

RESERVES

Article
Item

CHAPTER 10 0

10 0 0

Provisional appropriations

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

2 038 000

1 961 000

10 0 0 1

Reserve for the acquisition of immovable property

10 0 0 2

Contingency reserve

10 0 0 3

Reserve for potential obligations relating to rental of buildings

10 0 0 4

Reserve for the permanent prefinancing fund

5 000

p.m.

p.m.

p.m.

5 000

p.m.

p.m.

p.m.

Article 10 0 0 — Total

CHAPTER 10 0 — TOTAL

2 043 000

2 043 000

1 966 000

1 966 000

—

—

—

—

—

—

—

Title 10 — Total

2 043 000

1 966 000

—

GRAND TOTAL

26 847 000

28 424 000

21 000 917

L 67/170

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 10

RESERVES

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

10 0 0

Provisional appropriations

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

Appropriations 2006

Appropriations 2005

2 038 000

1 961 000

Outturn 2004

—

Remarks

Reserve created as a provisional appropriation for the payment of employer’s contributions to the Community pension scheme.

This appropriation is provisional and may not be used until it has been transferred to Item 1 1 3 4, in accordance with the
provisions of the Financial Regulation of the Centre.

10 0 0 1

Reserve for the acquisition of immovable property

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

Reserve created as a provisional appropriation for the possible acquisition of a building for the Centre’s seat.

This appropriation is provisional and may not be used until it has been transferred to Item 2 0 6 0, in accordance with the
provisions of the Financial Regulation of the Centre.

10 0 0 2

Contingency reserve

Appropriations 2006

Appropriations 2005

5 000

5 000

Outturn 2004

—

Remarks

Contingency reserve.

10 0 0 3

Reserve for potential obligations relating to rental of buildings

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

Reserve created to take account of the uncertainty regarding any obligations arising from the premises made available to the
Centre.

8.3.2006

EN

Official Journal of the European Union

L 67/171

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS (cont’d)

10 0 0 (cont’d)

10 0 0 4

Reserve for the permanent prefinancing fund

Appropriations 2006

Appropriations 2005

p.m.

p.m.

Outturn 2004

—

Remarks

Reserve created to provide the permanent prefinancing fund provided for in Article 59 of the Financial Regulation of the Centre.

L 67/172

EN

Official Journal of the European Union

8.3.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Establishment plan for the Translation Centre

Category and career

Permanent posts

Temporary posts

2004

2005

2006

2004

2005

2006

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Sub-total A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Sub-total B

Sub-total C

Sub-total D

—

—

1

—

1

2

1

—

—

2

—

—

7

—

—

—

—

1

3

—

—

—

4

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

11

—

—

1

—

2

9

7

—

4

—

—

—

23

—

—

—

1

4

—

3

—

—

8

—

—

—

2

2

1

—

5

—

—

—

—

—

36

—

—

1

—

5

5

11

1

2

1

—

—

26

—

—

—

2

4

—

4

—

—

10

—

—

1

3

3

1

—

8

—

—

—

—

—

44

—

1

—

—

4

9

25

—

21

1

14

—

75

—

—

—

2

3

4

12

—

3

24

—

1

2

4

16

13

4

40

—

—

—

—

—

—

1

—

—

4

8

30

7

9

16

—

2

77

—

—

—

2

3

9

7

1

1

23

—

1

3

7

19

15

—

45

—

—

—

—

—

—

1

—

—

2

8

11

10

10

2

27

8

79

—

—

—

1

3

5

4

3

8

24

—

1

2

4

12

7

16

42

—

—

—

—

—

139

145

145